at Delta Dallas

Date Posted: 3/12/2020

Job Description

Delta Dallas’s Dallas-based healthcare client is seeking a Staff Accountant to join their corporate accounting team:

The Staff Accountant is responsible for:

  • Accurately maintaining the general ledger.
  • Completing financial analysis.
  • Preparing monthly financial statements for assigned entities within outlined deadlines.
  • Analyzing monthly financial statements including cost per visit analysis and variance analysis against prior year and budget, month to date and year to date.
  • Preparing journal entries, including appropriate documentation and approvals.
  • Providing concise explanations to support findings.
  • Preparing and coordination of intermediate level consolidated reconciliations within the established deadlines.
  • Bank reconciliations, payroll taxes, functional journal entries, property taxes, annual budgeting.
  • Communicating with branch offices for assigned entities.
  • Meeting established deadlines.
  • Assisting the accounting team with similar tasks during month end or other projects as needed.


  • Bachelor's Degree required, preferably in Business, Accounting, or Finance.
  • 2+ years of experience in a multi-entity accounting, healthcare industry experience preferred.
  • Exceptional communication skills, both verbal and written.
  • Must be proactive, self-motivated, time efficient, and have organized work habits.
  • Proficiency in Microsoft Excel including the ability to use and understand complex Pivots, VLOOKUP, etc.
  • PeopleSoft experience is a plus.

Job Snapshot

  • Employee Type: Full-Time
  • Location: Dallas, TX
  • Job Type: Accounting
  • Experience: Not Specified
  • Date Posted: 3/12/2020

About Us

Delta Dallas helps companies succeed by providing leadership and staffing expertise through customized recruiting programs. Our staffing solutions include administrative, accounting, and financial roles, as well as workforce management, workforce analytics, and skills-based training solutions. Beyond filling positions, we're committed to bringing employers and employees together for a more productive future.

Delta Dallas' award-winning team was recently recognized by the Texas Association of Personnel Consultants (TAPC) as the number one Temporary/Contract Service Administrative Team and number one in the Highest Revenue Increase category by the National Independent Staffing Association (NISA). For over 30 years, Delta Dallas has provided innovative staffing solutions for hundreds of companies in the Dallas/Fort Worth area.

Whether you're looking for full-time or supplemental (temporary) employment, better pay or more responsibility, or just a change of scenery- we can help you find the opportunity that's right for you. Our recruiters and staffing specialists will connect you with great companies and provide you with the resources and opportunities to help you achieve success. 

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